Job Description
• Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like SOX, GDPR, GxP Compliance etc. • Participates in process and control documentation pertaining to controls implementation. • Participates in regulatory audits (process and IT) and management reporting. • Perform Audit/ Assessment on client defined controls specially on IT Infrastructure domain • Prepare Assessment/ Audit Report
Skill Required
• 12+ Years in Audit , Risk & Compliance • Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance. • Experience in regulatory compliance like, Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), GxP Compliance • A solid understanding of IT control frameworks and IT general controls • Working knowledge of overall risk management process that is conducting/participating on internal/external risk assessments and remediation process. • Experience in managing large scale information security projects • Experience across multiple Information Security domain i.e. IT Regulatory/policy Compliance, IS Governance, Risk Management, IT Infrastructure Security • Good written and spoken communications skills
